Kingsley-Pierson School Board Bills — November 2019

Kingsley-Pierson Community School
Kingsley-Pierson CSD
NEWSPAPER REPORT

Aberson, Berwyn  Official    210.00
Aberson, Joshua  Official    290.00
Advanced Systems Inc.  Copier Service, Supplies    1,040.57
Ahlers & Cooney, P.C.  Legal Services    4,795.50
Alarcon Adame, Arturo  Mileage    45.63
Bailey, Amy    20.76
Baker, Keith  Official    105.00
Beelner’s Service Inc.  Plumbing/Heating Repairs    3,839.05
Bomgaars    298.86
Bort Auto Body Inc.    250.00
Bottjen Implement Supplies    40.00
Burke Engineering Sales  Repair Parts/Service    7,212.00
Card Service Center  Credit Card Pymt    1,687.14
Champion Teamwear    156.00
Chemsearch  Maint. Supplies    2,670.00
Chesterman  Fund Raising Supplies    357.40
Chet’s  Supplies    25.32
Chuck’s Piano Service  Services    270.00
Chute, Erin     23.78
City Of Kingsley  Water/Sewer    451.33
City Of Pierson  Water/Sewer    174.08
Clark’s Hardware LLC  Misc. Supplies    415.45
Comfort Inn & Suites    677.35
Compton, Kasaundra     10.99
Conrad, Jennifer     11.99
Control System Specialists  Heat-Vent Repairs/Service    6,766.03
Courtyard By Marriott – Ankeny    495.04
Creekside Nuisance Wildlife Removal    425.00
Daktronics Inc    145.00
Dean Foods North Central  Milk, Milk Products    92.58
Dreeszen, Karyn  Cakes    216.00
Eickholt, Jennifer     35.88
Electronic Contracting Company  Maintenance Supplies    580.00
Ewell Educational Services, Inc.  Subscription    175.00
FS Repair  Repairs    170.00
FEH Associates Inc.  Architectural Study    5,223.75
Findaway    454.93
First Cooperative Association-Corp. Office  Fuel, Supplies    698.78
Fleet US LLC    96.00
Flinn Scientific Inc.  Instr. Supplies    46.75
Frontier Communications  Telephone Service    781.36
Goodwill Industries, Inc.  Tuition    1,124.13
H & H Roofing  Roofing Services    635.00
Hackett, Kristine     24.96
Hardie, Kevin     30.00
Harpenau, Dean     91.26
Hauff Mid-America Sports Inc.  Supplies    2,100.30
Henry Doorly Zoo  Field Trip    203.00
Hillyard/Sioux Falls  Janitorial Supplies    3,953.54
Home Depot U.S.A. Inc.  Janitorial Supplies    2,027.63
IA Basketball Coaches Assoc.  Dues    220.00
IA Dept. Of Human Services  Medicaid Reimbursement    6,419.96
IA Girls High School Athletic Union Tournament Admissions    1,272.00
Iowa Association Of Track Coaches  Dues    50.00
Iowa Communications Network  Services    64.75
Iowa FFA Association  Dues    745.00
Iowa School Finance Information Service  Services    186.00
Jenness, Lloyd  Official    290.00
Johnson, Brett  Official    105.00
Johnson, Dwayne  Official    105.00
JW Pepper & Son Inc.  Music Supplies    449.48
K-P After Prom  Softener Salt    360.00
K-P Booster Club  Reimbursement    6.00
K-P Music Boosters  Reimbursement    36.00
K-Purchase, LLC  Supplies    64.08
Kraft Kleaners LLC  Services    85.00
Krejci, Randy  Official    105.00
Lammers Automotive  Vehicle Repairs    664.11
Lumber Pros  Supplies    213.27
Lunchtime Solutions Inc.  Food Service    28,385.84
Malsam, Jennifer  Official    105.00
Matheson Tri-Gas Inc.  Instr. Supplies    209.28
Mauch, Maggie  Reimbursement    63.36
McQueen’s Soft Water Corp.  Services    46.00
Mid American Energy Company  Gas/Elec Service    11,118.84
Midstates Bank/Randi Anstine  Postage    79.17
Moville Record  Minutes/Ads    727.18
MT Pit LLC  Music supply    25.25
National FFA Organization  Instructional Supplies    12.80
New Cooperative Inc.  Fuel, Maintenance Supply    2,105.94
Northwest AEA  Instr. Supplies    43.65
Northwestern College  Field Trip    90.00
Omnicheer  Cheer Supply    50.80
Phonak  Hearing Equipment    1,980.09
Pollow, Taylor  Official    80.00
Powell, Suzanne  Reimbursement    134.55
Presto-X Company  Pest Control    116.00
Ray’s Midbell Music  Equip repair/supply    3,040.43
Rick’s Computers  Computer Supplies/Service    329.00
Riverside Insights  Instr. supply    373.40
Rolling Oil Co.  Gasoline-Oil/Service    3,253.71
Saddleback Educational Inc.  Instr Supplies    582.34
Sam’s Club/Gecf  Supplies    21.38
Sanitary Services  Garbage Service    595.90
Scholastic  Instructional Supply    1,819.42
School Bus Sales  Repair Parts/Service    159.25
School Health  Supply    41.64
School Specialty Inc.  Instr. Supplies    1,775.79
Schroeder, Jackie  Reimbursement    24.96
Schroeder, Kim  Reimbursement    42.90
Schroeder, Mark  Reimbursement    31.20
Secure Benefits Systems  Flex Plan Fees    4,410.15
Seton Identification Products  Sign    87.69
Shane’s Glass & More  Services    315.00
Snakenberg Properties LLC  Painting services    2,459.08
Snakenberg, Seth  Reimbursement    239.00
Staples Advantage Supply    478.32
Storm Lake Music Boosters  Entry Fee    30.00
Sunnybrook  NHS Supply, Flowers    365.00
Timberline Billing Service LLC  Medicaid Services    466.39
Vande Berg Scales  Services    110.00
Western Iowa Tech Comm. College  Bus Training    390.00
Wiatel  Cable/Internet    447.79
Wiese, Rob  Reimbursement    358.65
Willmott, Scott  Official    105.00
Wilson, Nelson  Official    105.00

Published in The Record
Thursday, December 5, 2019

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